Founder's Account

I have founded OSE in 2003 and I have started the True Fans campaign in January, 2009. All private donations go into my private account, and I donate all resources to project development. I take out about $150 per month for food expenses. Regular private donations have risen to about $4k/month as of today. For radical transparency, and as a means to simplify accounting, I have decided to publish all expenditures online here on December 1, 2011. A separate account is used for nonprofit donations - see OSE Financial Transparency. -MJ

Running Balance: (PayPal - refers to any donations including True Fans subscriptions) (Note: quantities in brackets are negatives)

December Balance

• Dec.1 - $854
• Dec.3 - Home Depot building materials - ($749.81) $103.89
• Dec.3 - Groceries - ($28.73) $75.16
• Dec. 3 - PayPal donations - $228.00 $287.39
• Dec. 5 - partial Kickstarter transfer - $20,000.00 $20,287.39
• Dec. 5 - diesel and fuel - ($68.75) $20,218.64
• Dec. 6 - PayPal - $408.00 $20,626.64
• Dec. 8 - Balance of HabLab roof metal - ck 1000 - ($3,118.43) $17,508.21
• Dec. 9 - Ronny. 4.5 hrs brick laying - ck 1001 - ($45.00) $17,463.21
• Dec. 12 - PayPal - $899.00 $18,362.21
• Dec. 12 - fuel, supplies, repayment to Mike A. - ($328.00) $18,034.21
• Dec. 12 - repayment to David I. for bobcat rentals - ($1,395.07) $16,639.14
• 12/12 - groceries, ($25.31) $16,613.83
• 12/13 - legal services for OSE - ($494.00) $16,119.83
• 12/13 - Ronny, 8.2 hours brick laying - ($82.00) $16,037.93
• 12/13 - Ronny, 8-1/4 hours brick laying - ($82.50) $15,955.43
• 12/13 - week of construction management, Floyd - ($1,414.14) $14,541.29
• 12/13 - balance of lumber for HabLab - ($3,037.72) $11,503.57
• 12/14 - groceries - ($32.12) $11,471.45
• 12/14 - SurplusCenter order for LifeTrac front loader modification -($753.50) $10,717.95
• 12/14 - Ronny, 8 hours brick laying - ($80.00) $10,637.95
• 12/14 - house rental in Maysville with deposit - ($1,430.00) $9,207.95
• 12/15 - Ronny, 8 hours brick laying - ($80.00) $9,127.95
• 12/16 - RSC equipment rental - finish payment for Bobcat rental - ($290.12) $8,837.83
• 12/16 - LifeTrac quick connect wheel modification - ($3,060.63) $5,777.20
• 12/16 - Ronny, 8 hrs brick laying - ($80.00) $5,697.20
• 12/17 - groceries - ($22.74) $5,674.46